Tax Account 47-261-27-034
Owners
ROSE JERALD A/ROSE TERESA M
7155 HORTON HWY
GREENEVILLE, TN 37745-7700
Account Summary
| Account ID | 47-261-27-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $147.56 | $0.00 | $0.00 | $147.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.49 | $38.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.57 | $38.31 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.41 | $41.23 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $10.00 | $2.50 | $54.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $4.47 | $45.25 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $9.53 | $47.51 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $17.67 | $66.23 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | ROSE JERALD A/ROSE TERESA M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ROSE JERALD A/ROSE TERESA M | $76.57 | $76.57 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-147.14 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $147.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.56 | $147.56 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $38.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $39.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-19.44 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $0.57 | $19.44 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-38.87 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.13 | $38.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-20.82 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $0.41 | $20.82 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $20.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/13/2006 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $39.38 |
| 01/12/2006 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $93.16 |
| 01/12/2006 | LIEN | 2003 Tax Lien - Canceled | $-73.03 | $142.03 |
| 01/12/2006 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $215.06 |
| 01/12/2006 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $262.47 |
| 01/12/2006 | LIEN | 2000 Tax Lien - Canceled | $-58.87 | $306.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $365.84 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $326.46 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $370.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $368.64 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-68.03 | $319.77 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $9.91 | $387.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $377.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $335.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-44.12 | $345.71 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.50 | $389.83 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $387.33 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $58.12 | $377.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $73.03 | $319.21 |
| 01/26/2004 | PAYMENT | 2002 - Bill Payment | $-45.25 | $246.18 |
| 01/26/2004 | PAYMENT | 2001 - Bill Payment | $-47.51 | $291.43 |
| 01/26/2004 | PAYMENT | 2000 - Bill Payment | $-56.23 | $338.94 |
| 01/26/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $395.17 |
| 01/26/2004 | INTEREST | 2002 Interest/Penalty | $4.47 | $405.17 |
| 01/26/2004 | INTEREST | 2001 Interest/Penalty | $9.53 | $400.70 |
| 01/26/2004 | INTEREST | 2000 Interest/Penalty | $17.67 | $391.17 |
| 01/26/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $373.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $363.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $321.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $274.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $233.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $189.19 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $151.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $93.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $100.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-36.10 | $0.00 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $36.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |